Acorah Software Products - Accounts Production 19.2.450 false true false 9 April 2025 31 March 2026 31 March 2026 16376416 Mr Charn Wing Wan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16376416 2025-04-08 16376416 2026-03-31 16376416 2025-04-09 2026-03-31 16376416 frs-core:CurrentFinancialInstruments 2026-03-31 16376416 frs-core:ShareCapital 2026-03-31 16376416 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16376416 frs-bus:PrivateLimitedCompanyLtd 2025-04-09 2026-03-31 16376416 frs-bus:FilletedAccounts 2025-04-09 2026-03-31 16376416 frs-bus:SmallEntities 2025-04-09 2026-03-31 16376416 frs-bus:AuditExempt-NoAccountantsReport 2025-04-09 2026-03-31 16376416 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-09 2026-03-31 16376416 frs-bus:Director1 2025-04-09 2026-03-31 16376416 frs-countries:EnglandWales 2025-04-09 2026-03-31
Registered number: 16376416
Karwen Consultancy Limited
Financial Statements
For the Period 9 April 2025 to 31 March 2026
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16376416
31 March 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 16,111
16,111
Creditors: Amounts Falling Due Within One Year 4 (6,251 )
NET CURRENT ASSETS (LIABILITIES) 9,860
TOTAL ASSETS LESS CURRENT LIABILITIES 9,860
NET ASSETS 9,860
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account 9,760
SHAREHOLDERS' FUNDS 9,860
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Charn Wing Wan
Director
14/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Karwen Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16376416 . The registered office is Flat 28 Galton Court, 2 Joslin Avenue, London, NW9 5JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 1,225
Taxation and social security 5,026
6,251
Page 2
Page 3
5. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 3